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Company Registration No. 06615233 (England and Wales)
SHOWING & CO. LTD Unaudited accounts for the year ended 30 June 2023
SHOWING & CO. LTD Unaudited accounts Contents
Page
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SHOWING & CO. LTD Company Information for the year ended 30 June 2023
Director
SILVIA GATTUSO
Secretary
ANASTASIA SECRETARIAT SERVICES LTD
Company Number
06615233 (England and Wales)
Registered Office
Spaces, 12 HAMMERSMITH GROVE OMEGA SUITE HAMMERSMITH LONDON W6 7AP United Kingdom
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SHOWING & CO. LTD Statement of financial position as at 30 June 2023
2023 
2022 
Notes
£ 
£ 
Called up share capital not paid
273,900 
273,900 
Fixed assets
Tangible assets
120,632 
121,502 
Current assets
Debtors
45,056 
45,056 
Cash at bank and in hand
27,113 
28,786 
72,169 
73,842 
Creditors: amounts falling due within one year
(892)
- 
Net current assets
71,277 
73,842 
Total assets less current liabilities
465,809 
469,244 
Creditors: amounts falling due after more than one year
(146,901)
(146,901)
Net assets
318,908 
322,343 
Capital and reserves
Called up share capital
350,000 
350,000 
Profit and loss account
(31,092)
(27,657)
Shareholders' funds
318,908 
322,343 
For the year ending 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 20 March 2024 and were signed on its behalf by
SILVIA GATTUSO Director Company Registration No. 06615233
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SHOWING & CO. LTD Notes to the Accounts for the year ended 30 June 2023
1
Statutory information
SHOWING & CO. LTD is a private company, limited by shares, registered in England and Wales, registration number 06615233. The registered office is Spaces, 12 HAMMERSMITH GROVE, OMEGA SUITE, HAMMERSMITH, LONDON, W6 7AP, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives: 0%
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 1 July 2022
134,629 
Disposals
(870)
At 30 June 2023
133,759 
Depreciation
At 1 July 2022
13,127 
At 30 June 2023
13,127 
Net book value
At 30 June 2023
120,632 
At 30 June 2022
121,502 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due after more than one year
Other debtors
45,056 
45,056 
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SHOWING & CO. LTD Notes to the Accounts for the year ended 30 June 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
892 
- 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Other creditors
146,901 
146,901 
8
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
350,000 Ordinary shares of £1 each
350,000 
350,000 
9
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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